Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Santa Anita Canyon Rd S/o MM 1.20 Culvert Repair Off-Sys (EM2501)
Contractor: MARJANI BUILDERS
P.O. Box 3840
MISSION VIEJO, CA 92690
Project ID: RDC0016668
Federal Number(s): None
Original Contract: $638,455.00
Awarded: 3/9/2026
Period Ending: 7/15/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $5,000)1.00LS 1.00 0.001.00$5,000.00$5,000.00
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)3.00MTH 1.00 0.001.00$500.00$500.00
4IMPLEMENTATION OF BMPS1.00LS 0.33 0.000.33$15,000.00$4,950.00
5PREPARATION OF THE DIVERSION OF WATER PLAN (STIPULATED UNIT PRICE OF $3,000)1.00LS 1.00 0.001.00$3,000.00$3,000.00
7PREPARATION OF THE EMERGENCY EVACUATION PLAN (STIPULATED UNIT PRICE OF $1,500)1.00LS 0.50 0.000.50$1,500.00$750.00
8PREPARATION OF THE FIRE PREVENTION PLAN (STIPULATED UNIT PRICE OF $1,500)1.00LS 0.50 0.000.50$1,500.00$750.00
9SHORING OF OPEN EXCAVATIONS1.00LS 0.80 0.000.80$35,000.00$28,000.00
10MOBILIZATION1.00LS 0.95 0.000.95$50,000.00$47,500.00
11CLEARING AND GRUBBING1.00LS 0.50 0.000.50$50,000.00$25,000.00
12REMOVE EXISTING CHAIN LINK FENCE25.00LF 25.00 0.0025.00$50.00$1,250.00
13CONCRETE REMOVAL (REINFORCED)29.00CY 29.00 0.0029.00$650.00$18,850.00
14STRUCTURE EXCAVATION33.00CY 33.00 0.0033.00$250.00$8,250.00
34TRAFFIC CONTROL1.00LS 0.50 0.000.50$16,500.00$8,250.00
37REMOVE AND REINSTALL GUARDRAIL1.00LS 0.50 0.000.50$6,500.00$3,250.00
38LEAN CONCRETE REMOVAL29.00CY 29.00 0.0029.00$200.00$5,800.00
39REMOVE UNSOUND CONCRETE (RETAINING WALL)97.00SF 97.00 0.0097.00$85.00$8,245.00
40REMOVE AND DISPOSE OF EXISTING 30" HDPE PIPE1.00LS 0.50 0.000.50$8,000.00$4,000.00
S-1EXTEND PART 1 NTP DURATION - 5 DAYS LS 1.00 0.001.00$15,000.00$15,000.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $188,345.00 $0.00 $188,345.00
Retained $9,417.25 $0.00 $9,417.25
Deducted $0.00 $0.00 $0.00
Due $178,927.75 $0.00 $178,927.75



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